Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 04:41:57 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SAGAR
Fto No. : MP1710011_260723APB_FTO_188798
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 KESLI MP-10-011-051-002/30
(ANGHORI (P)) 		1710011051NRG23010220230830224 26/07/2023 Savita 1710011051WL164183 Savita 00415 SBIN0004910 2856 2856 Processed 01/08/2023 274450463 Savita FINO PAYMENTS BANK LTD(608001)
SubTotal 2856 2856
2 KESLI MP-10-011-051-002/30
(ANGHORI (P)) 		1710011051NRG23010220230830223 26/07/2023 gopal 1710011051WL164183 gopal 00602 SBIN0RRMBGB 2856 2856 Processed 01/08/2023 274450463 gopal FINO PAYMENTS BANK LTD(608001)
SubTotal 2856 2856
Total 5712 5712

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KESLI MP1710011_260723APB_FTO_188798 State Bank of India SBIN0004910 DEORI (SAUGOR) 2856
2 KESLI MP1710011_260723APB_FTO_188798 Madhyanchal Gramin Bank SBIN0RRMBGB GOURJHAMER 2856

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